Difference between revisions of "150 - Mobilization"
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<center><span STYLE="font: 40pt arial;">'''Mobilization'''</span></center> | <center><span STYLE="font: 40pt arial;">'''Mobilization'''</span></center> | ||
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==MEASUREMENT AND PAYMENT== | ==MEASUREMENT AND PAYMENT== | ||
| + | ===[[#Mobilization Payment|Mobilization Payment]]=== | ||
| − | + | The prime contractor is to be paid for Mobilization, Max ___ per [http://mdotcf.state.mi.us/public/specbook/files/2012/150%20Mobilization.pdf Section 150], [http://mdotcf.state.mi.us/public/specbook/files/2012/150%20Mobilization.pdf#page=2 Table 150-1], on page 108 of the Standard Specifications for Construction. The supporting documentation for this pay item is to be an IDR posted by the engineer (or their representative) and placed in the project file. The IDR is to be generated when the contract value earned reaches 5, 10, and 25 percent value of the original contract amount. The notation of contract value earned and a statement that payment is being made per [http://mdotcf.state.mi.us/public/specbook/files/2012/150%20Mobilization.pdf Section 150] of the Standard Specifications for Construction are to be documented on the IDR. | |
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| + | It must be noted that mobilization is to be paid based on the contract amount and not on any subset of projects within the contract ID. As an example, when the original contract amount earned reaches 5 percent, all projects within the contract are to be paid at 50 percent of their mobilization values. This payment value should be checked against 50 percent of the as bid mobilization amount for verification of proper payment. | ||
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[[Category: Construction Manual]] | [[Category: Construction Manual]] | ||
| + | [[Category: Division 1]] | ||
| + | [[Category:Section 150]] | ||
Latest revision as of 17:42, 12 January 2022
GENERAL
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MATERIALS
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CONSTRUCTION
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MEASUREMENT AND PAYMENT
Mobilization Payment
The prime contractor is to be paid for Mobilization, Max ___ per Section 150, Table 150-1, on page 108 of the Standard Specifications for Construction. The supporting documentation for this pay item is to be an IDR posted by the engineer (or their representative) and placed in the project file. The IDR is to be generated when the contract value earned reaches 5, 10, and 25 percent value of the original contract amount. The notation of contract value earned and a statement that payment is being made per Section 150 of the Standard Specifications for Construction are to be documented on the IDR.
It must be noted that mobilization is to be paid based on the contract amount and not on any subset of projects within the contract ID. As an example, when the original contract amount earned reaches 5 percent, all projects within the contract are to be paid at 50 percent of their mobilization values. This payment value should be checked against 50 percent of the as bid mobilization amount for verification of proper payment.